NO MUNICIPAL CLASSIFICATION mSCOA FUNCTION (FX)
mSCOA FUNCTION (FX) (SAP)
MSCOA SUB-FUNCTION DESCRIPTION
DETAILED PROJECT DESCRIPTION (QUANTITY & LOCATION - OUTPUTS &
OUTCOMES)
UM-SAP COMMITMENT
ITEM
UM-SAP PROJECT
NO. FUNDING TABLED
2020/21
TABLED
2021/22 TABLED 2022/23 TABLED 2023/24
TABLED 2024/25
1Community Services - Recreation and
Environmental Services FX001001003 AA Cemeteries, Funeral Parlours and
Crematoriums
COMPACTION : RICHARDS BAY AND
ESIKHALENI CEMETERY 1002011100 N/AABDA1.001 CAPITAL REPLACEMENT
RESERVES - - 900 000 - -
2Community Services - Recreation and
Environmental Services FX001001003 AA Cemeteries, Funeral Parlours and
Crematoriums DEVELOPMENT: CREMATORIUM 1002011100 N/AABDA1.002 CAPITAL REPLACEMENT
RESERVES - - 962 000 1 000 000 1 000 000
3Community Services - Recreation and
Environmental Services FX001001005002 AC Halls
CONSTRUCTION OF DUMISANE MAKHAYE VILLAGE (WARD 9)- PHASE 1 - HALL
1002010100 N/ACBDA1.004 CAPITAL REPLACEMENT
RESERVES - 1 429 000 - 1 429 000 -
4Community Services - Recreation and
Environmental Services FX001001005002 AC Halls REFURBISHMENT OF AQUADENE HALL
(WARD 26) 1002010100 N/ACBDA1.005 CAPITAL REPLACEMENT
RESERVES - 1 000 000 1 000 000 - -
5Community Services - Recreation and
Environmental Services FX001001005002 AC Halls LIGHTNING PROTECTION - ALL HALLS
AND THUSONG CENTRES N/ACBDA1.006 CAPITAL REPLACEMENT
RESERVES - - 700 000 - -
6Community Services - Recreation and
Environmental Services FX001001005002 AC Halls REPLACEMENT OF AIRCONS - ALL
HALLS AND THUSONG CENTRES N/ACBDA1.007 CAPITAL REPLACEMENT
RESERVES - - 371 000 279 000 -
7Community Services - Recreation and
Environmental Services FX001001005002 AC Halls
UPGRADE AND REFURBISHMENT OF ABULUTION FACILITIES - ALL HALLS AND THUSONG CENTRES
N/ACBDA1.008 CAPITAL REPLACEMENT
RESERVES - - - 600 000 -
8 City Development FX001001005003 AD Municipal Buildings DESIGN AND CONSTRUCTION OF SMME
RETAIL PARKS (ESIKHALENI) - PHASE 1 1002010100 N/ADBD21.001 CAPITAL REPLACEMENT
RESERVES 3 048 000 2 975 000 3 260 000 - -
9 City Development FX001001005003 AD Municipal Buildings CONSTRUCTION PLANS FOR
EMPANGENI BUSINESS HUB CONCEPT 1003010100 N/ADAHA1.XXX INTEGRATED URBAN
DEVELOPMENT GRANT 2 863 000 - - 20 000 000 23 000 000
10Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - STRUCTURAL
REPAIRS N/ADBDA1.018 CAPITAL REPLACEMENT
RESERVES 2 500 000 - - - -
11Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - AIRCON
COOLING TOWERS N/ADBDA1.019 CAPITAL REPLACEMENT
RESERVES 650 000 - - - -
12Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - AIRCON NEW
INSTALLATIONS N/ADBDA1.020 CAPITAL REPLACEMENT
RESERVES 2 000 000 - - - -
13Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - FIRE
EXTRACTION SYSTEM N/ADBDA1.021 CAPITAL REPLACEMENT
RESERVES 2 227 000 - - - -
14Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - REPLACEMENT
OF FIRE DETECTION SYSTEM N/ADBDA1.022 CAPITAL REPLACEMENT
RESERVES 500 000 - - - -
15Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - REPLACEMENT
OF LIFTS N/ADBDA1.023 CAPITAL REPLACEMENT
RESERVES 1 300 000 1 300 000 - - -
16Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - REMOVE
PARTITIONING N/ADBDA1.024 CAPITAL REPLACEMENT
RESERVES 500 000 - - - -
17Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RICHARDS BAY CIVIC - LIGHTNING
PROTECTION N/ADBDA1.025 CAPITAL REPLACEMENT
RESERVES 250 000 - - - -
18Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings EMPANGENI CIVIC - AIRCON N/ADBDA1.026 CAPITAL REPLACEMENT
RESERVES 400 000 - - - - 19Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings EMPANGENI CIVIC 2 - REPLACEMENT
OF LIFTS N/ADBDA1.027 CAPITAL REPLACEMENT
RESERVES 1 300 000 - - - - 20Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings ALTON DEPOT - FENCING N/ADBDA1.028 CAPITAL REPLACEMENT
RESERVES 3 300 000 - - - - 21Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings ALTON DEPOT - GENERATORS (SOLAR
PANELS) N/ADBDA1.029 CAPITAL REPLACEMENT
RESERVES 270 000 - - - - 22Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings ALTON DEPOT - CAR PORTS N/ADBDA1.030 CAPITAL REPLACEMENT
RESERVES 300 000 - - - - 23Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings WESTERN DEPOT - FENCING N/ADBDA1.031 CAPITAL REPLACEMENT
RESERVES - 2 500 000 - - - 24Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings HLANGANANI OFFICES - FENCING N/ADBDA1.032 CAPITAL REPLACEMENT
RESERVES 500 000 - - - - 25Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings EMPANGENI CIVIC 1 - LIGHTNING
PROTECTION N/ADBDA1.033 CAPITAL REPLACEMENT
RESERVES 100 000 - - - - 26Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings EMPANGENI CIVIC 2 - LIGHTNING
PROTECTION N/ADBDA1.034 CAPITAL REPLACEMENT
RESERVES 100 000 - - - - 27Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RENOVATIONS TO RICHARDS BAY CIVIC
CENTRE N/ADBDA1.035 CAPITAL REPLACEMENT
RESERVES - - - - 9 398 000 28Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RENOVATIONS TO NGWELEZANE MULI-
PURPOSE CENTRE N/ADBDA1.036 CAPITAL REPLACEMENT
RESERVES - 14 439 000 1 561 000 - - 29Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RENOVATIONS TO VULINDLELA MULI-
PURPOSE CENTRE N/ADBDA1.037 CAPITAL REPLACEMENT
RESERVES - - 3 419 000 11 581 000 - 30Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RENOVATIONS TO NSELENI MULI-
PURPOSE CENTRE N/ADBDA1.038 CAPITAL REPLACEMENT
RESERVES - - 15 000 000 - - 31Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings DESIGN & DRAWINGS - RENOVATIONS
TO EMPANGENI CIVIC 1 & 2 N/ADBDA1.039 CAPITAL REPLACEMENT
RESERVES 2 500 000 - - - - 32Infrastructure Services - Engineering Support
Services FX001001005003 AD Municipal Buildings RENOVATIONS TO EMPANGENI CIVIC 1
& 2 N/ADBDA1.040 CAPITAL REPLACEMENT
RESERVES - - - 9 398 000 12 630 000 33Infrastructure Services - Transport, Roads
and Stormwater FX001001005003 AD Municipal Buildings RURAL ROADS OFFICES 1003010100 N/ADBDA1.001 CAPITAL REPLACEMENT
RESERVES 1 500 000 - - - - 34Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives NGWELEZANE LIBRARY -
AIRCONDITIONERS 1003030100 N/ADBDA1.087 CAPITAL REPLACEMENT
RESERVES - - 100 000 - - 35Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives EMPANGENI LIBRARY -
AIRCONDITIONERS 1003030100 N/ADBDA1.009 CAPITAL REPLACEMENT
RESERVES - - 200 000 - - 36Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives ESIKHALENI LIBRARY -
AIRCONDITIONERS 1003030100 N/ADBDA1.010 CAPITAL REPLACEMENT
RESERVES - - 100 000 - - 37Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives BRACKENHAM LIBRARY -
AIRCONDITIONERS 1003030100 N/ADBDA1.011 CAPITAL REPLACEMENT
RESERVES - - 65 000 - - 38Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives RICHARDS BAY LIBRARY -
AIRCONDITIONERS 1003030100 N/ADBDA1.012 CAPITAL REPLACEMENT
RESERVES - - 65 000 - - 39Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives NTAMBANANA LIBRARY -
AIRCONDITIONERS 1003030100 N/ADBDA1.013 CAPITAL REPLACEMENT
RESERVES - - 65 000 - -
40Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives ENSELENI LIBRARY - BUILDING
EXTENSION 1002010100 N/AEBDA1.050 CAPITAL REPLACEMENT
RESERVES - - 1 700 000 1 800 000 1 900 000 41Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives AQUADENE LIBRARY - SLIDING DOOR 1002011000 N/AEBDA1.003 CAPITAL REPLACEMENT
RESERVES - - 30 000 - - 42Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives ENSELENI LIBRARY - ISSUE DESK 1003030100 N/AEBDA1.004 CAPITAL REPLACEMENT
RESERVES - - 150 000 - - 43Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives AQUADENE LIBRARY - EMERGENCY
EXIT DOOR 1002011000 N/AEBDA1.005 CAPITAL REPLACEMENT
RESERVES - - 80 000 - - 44Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives ALL LIBRARIES- STAFF CHAIRS 1003030100 N/AEBDA1.006 CAPITAL REPLACEMENT
RESERVES - - 50 000 - - 45Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives 7 LIBRARIES-DISABLED TOILETS 1002011000 N/AEBDA1.007 CAPITAL REPLACEMENT
RESERVES - - 300 000 - - 46Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives EMPANGENI LIBRARY NOTICEBOARD 1002011000 N/AEBDA1.008 CAPITAL REPLACEMENT
RESERVES - - 15 000 - - 47Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives DIGITAL CAMERA 1002011000 N/AEBDA1.009 CAPITAL REPLACEMENT
RESERVES - - 10 000 - - 48Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives CASH REGISTERS - ALL LIBRARIES 1002010100 N/AEBDA1.010 CAPITAL REPLACEMENT
RESERVES - - 35 000 - - 49Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives AQUADENE LIBRARY COUCHES 1003030100 N/AEBDA1.011 CAPITAL REPLACEMENT
RESERVES - - 20 000 - - 50Community Services - Recreation and
Environmental Services FX001001006001 AE Libraries and Archives LIGHTNING PROTECTION - ALL
LIBRARIES N/AEBDA1.012 CAPITAL REPLACEMENT
RESERVES - - 600 000 - - 51Community Services - Health and Public
Safety FX001002008 AH Disaster Management DISASTER MANAGEMENT BUILDING
FURNITURE 1003030100 N/AHBDA1.019 CAPITAL REPLACEMENT
RESERVES 220 000 - - - -
52 Electrical and Energy Sources FX002001001004 AL Electricity Distribution AQUADENE DEVELOPMENT I/ALAHA1.001 INTEGRATED URBAN
DEVELOPMENT GRANT 6 428 700 7 002 800 7 423 000 7 423 000 7 423 000
53 Electrical and Energy Sources FX002001001004 AL Electricity Distribution NEW HOUSING DEVELOPMENTS
ELECTRIFICATION (INEP) I/ALALA1.001 GOVERNMENT - NATIONAL - - 8 000 000 - -
54 Electrical and Energy Sources FX002001001004 AL Electricity Distribution ELECTRIFICATION OF EMPANGENI
MEGA HOUSE PROJECT PHASE 1 1001010700 I/ALAMA1.124 BORROWING 10 407 100 38 345 300 14 290 900 - -
55 Electrical and Energy Sources FX002001001004 AL Electricity Distribution ELECTRIFICATION OF EMPANGENI
MEGA HOUSE PROJECT PHASE 1 1001010700 I/ALBDA1.012 CAPITAL REPLACEMENT
RESERVES 37 915 100 - - - -
56 Electrical and Energy Sources FX002001001004 AL Electricity Distribution MV ELECTRICAL NETWORK
REFUBISHMENT 1001010700 I/ALAMA1.149 BORROWING - 36 400 12 000 000 - -
57 Electrical and Energy Sources FX002001001004 AL Electricity Distribution MV ELECTRICAL NETWORK
REFUBISHMENT 1001010700 I/ALBDA1.017 CAPITAL REPLACEMENT
RESERVES 4 476 900 1 963 600 - 12 000 000 12 000 000 58 Electrical and Energy Sources FX002001001004 AL Electricity Distribution
REPLACEMENT OF NON-ENERGY EFFICIENT ELECTRICAL EQUIPMENT (EEDS)
1001010800 I/ALASA1.150 GOVERNMENT - NATIONAL 5 000 000 7 000 000 6 000 000 6 000 000 6 000 000
59 Electrical and Energy Sources FX002001001004 AL Electricity Distribution 132 kV STATION REFURBISHMENT 1001010200 I/ALBDA1.114 CAPITAL REPLACEMENT
RESERVES 1 000 000 - - - -
60 Electrical and Energy Sources FX002001001004 AL Electricity Distribution 132/11KV POLARIS SUBSTATION
REFURBISHMENT I/ALBDA1.013 CAPITAL REPLACEMENT
RESERVES 1 000 000 2 000 000 - 3 000 000 3 000 000
61 Electrical and Energy Sources FX002001001004 AL Electricity Distribution 132/11KV POLARIS SUBSTATION
REFURBISHMENT I/ALAMA1.002 BORROWING - - 3 000 000 - -
62 Electrical and Energy Sources FX002001001004 AL Electricity Distribution 132/11KV SCORPIO SUBSTATION
REFURBISHMENT I/ALBDA1.014 CAPITAL REPLACEMENT
RESERVES 1 000 000 - - - -
63 Electrical and Energy Sources FX002001001004 AL Electricity Distribution 132/11KV 30MVA CYGNUS
TRANSFORMER INSTALLATION I/ALBDA1.015 BORROWING - - 5 986 600 - -
64 Electrical and Energy Sources FX002001001004 AL Electricity Distribution 132/11KV 30MVA CYGNUS
TRANSFORMER INSTALLATION I/ALBDA1.015 CAPITAL REPLACEMENT
RESERVES 1 500 000 2 000 000 - - -
65 Electrical and Energy Sources FX002001001004 AL Electricity Distribution
132KV OIL FILLED CABLES IN THE SOUTH DUNES BETWEEN HYDRA AND CAPELLA SUBSTATIONS
I/ALAMA1.004 BORROWING - - 10 000 000 - -
66 Electrical and Energy Sources FX002001001004 AL Electricity Distribution
132KV OIL FILLED CABLES IN THE SOUTH DUNES BETWEEN HYDRA AND CAPELLA SUBSTATIONS
1001010400 I/ALBDA1.116 CAPITAL REPLACEMENT
RESERVES 1 500 000 3 000 000 - 10 000 000 10 000 000
67 Electrical and Energy Sources FX002001001004 AL Electricity Distribution ENERGY SAVING INITIATIVE 1001010800 I/ALBDA1.125 CAPITAL REPLACEMENT
RESERVES 5 000 000 5 000 000 10 010 600 10 010 600 10 010 600
68 Electrical and Energy Sources FX002001001004 AL Electricity Distribution TOOLS FOR ELECTRICAL SERVICES 1003050100 N/AIBDA1.153 CAPITAL REPLACEMENT
RESERVES 500 000 - - - -
69 Electrical and Energy Sources FX002001001004 AL Electricity Distribution FURNITURE FOR ELECTRICAL
SERVICES N/AIBDA1.002 CAPITAL REPLACEMENT
RESERVES 297 600 - - - -
70 Electrical and Energy Sources FX002001001004 AL Electricity Distribution JOHN ROSS/EMPANGENI MAIN ROAD
STREETLIGHTING INSTALLATION 1001010800 I/APBDA1.003 CAPITAL REPLACEMENT
RESERVES 572 900 2 800 000 3 000 000 3 000 000 3 000 000
71 Electrical and Energy Sources FX002001002001 AP Street Lighting HIGH MAST LIGHTING INSTALLATION
(TRADITIONAL AREAS) 1001010800 I/APBDA1.128 CAPITAL REPLACEMENT
RESERVES 6 000 000 7 000 000 - 8 000 000 8 000 000
72 Electrical and Energy Sources FX002001002001 AP Street Lighting HIGH MAST LIGHTING INSTALLATION
(TRADITIONAL AREAS) 1001010800 I/APAMA1.001 BORROWING - - 8 000 000 - -
73 Electrical and Energy Sources FX002001002001 AP Street Lighting INSTALLATION OF STREETLIGHTING IN
VARIOUS AREAS 1001010800 I/APBDA1.132 CAPITAL REPLACEMENT
RESERVES 1 186 000 692 000 - 1 200 000 1 200 000
74 Electrical and Energy Sources FX002001002001 AP Street Lighting INSTALLATION OF STREETLIGHTING IN
VARIOUS AREAS 1001010800 I/APAMA1.002 BORROWING - - 1 052 100 - -
75 Electrical and Energy Sources FX002001002002 AQ Process Control INSTALLATION OF APN CONNECTIVITY
SYSTEM 1007000500 N/AQBDA1.001 CAPITAL REPLACEMENT
RESERVES 828 000 857 000 899 800 899 800 899 800
76 Electrical and Energy Sources FX002001002002 AQ Process Control
INSTALLATION OF
TELECOMMUNICATION NETWORK FOR ENTIRE COU
1001090100 I/AQBDA1.003 CAPITAL REPLACEMENT
RESERVES 924 500 950 000 1 000 000 1 000 000 1 000 000
77 Corporate Services - Administration FX004001001001 AS Mayor and Council OFFICE FURNITURE FOR WARD
COUNCILLORS 1003030100 N/ASBDA1.001 CAPITAL REPLACEMENT
RESERVES 79 000 82 800 86 800 86 800 86 800
78 Office of the Municipal Manager FX004001002005 AY Municipal Manager FURNITURE - OFFICE OF MUNICIPAL
MANAGER N/AYBDA1.001 CAPITAL REPLACEMENT
RESERVES 51 000 50 000 55 000 55 000 55 000
79 Corporate Services - Administration FX005001001 BB Administration and Corporate support FURNITURE: 9 X SWIVEL AND TILT
CHAIRS 1003030100 N/BBBDA1.001 CAPITAL REPLACEMENT
RESERVES 32 000 33 500 35 100 35 100 35 100
80 Corporate Services - Administration FX005001001 BB Administration and Corporate support REPLACEMENT OF OFFICE EQUIPMENT 1003050100 N/BBBDA1.002 CAPITAL REPLACEMENT
RESERVES 322 000 306 700 342 100 342 100 342 100
81Community Services - Health and Public
Safety FX005001005 BF Fleet Management REFUSE TRUCKS 1003050100 N/BFBD02.029 CAPITAL REPLACEMENT
RESERVES 8 000 000 8 632 000 9 981 000 14 656 000 14 631 000
82Community Services - Recreation and
Environmental Services FX005001005 BF Fleet Management REPLACEMENT TRAILERS X 2 1003050100 N/BFBDA1.056 CAPITAL REPLACEMENT
RESERVES - - 200 000 200 000 200 000
83Community Services - Recreation and
Environmental Services FX005001005 BF Fleet Management PASSENGER CARRIER VEHICLES 1003060100 N/BFBDA1.001 CAPITAL REPLACEMENT
RESERVES - - 1 000 000 1 000 000 -
84Community Services - Recreation and
Environmental Services FX005001005 BF Fleet Management CANOPIES FOR TRACTORS 1003050100 N/BFBDA1.002 CAPITAL REPLACEMENT
RESERVES - - 400 000 400 000 -
85 Electrical and Energy Sources - Fleet FX005001005 BF Fleet Management REPLACEMENT VEHICLES 1003060100 N/BFBDA1.151 CAPITAL REPLACEMENT
RESERVES 13 292 800 17 715 700 - 24 000 000 26 000 000
86 Electrical and Energy Sources - Fleet FX005001005 BF Fleet Management REPLACEMENT VEHICLES 1003060100 N/BFAMA1.001 BORROWING - - 21 000 000 - -
87Infrastructure Services - Transport, Roads
and Stormwater FX005001005 BF Fleet Management 3 x 10 TON TIPPER TRUCK (1 PER YEAR) 1003050100 N/BFBDA1.159 CAPITAL REPLACEMENT
RESERVES 1 500 000 1 500 000 1 500 000 - -
88Infrastructure Services - Water and Sanitation
Services FX005001005 BF Fleet Management 3 X TLB 4 X 4 (URBAN WATER &
SANITATION) PER YEAR 1003050100 N/BFBDA1.003 CAPITAL REPLACEMENT
RESERVES 4 288 100 4 288 100 4 288 100 - -
89Infrastructure Services - Water and Sanitation
Services FX005001005 BF Fleet Management 1 X 10 TON TRUCK 4X4 JETTING
MACHINE PER YEAR 1003050100 N/BFBDA1.004 CAPITAL REPLACEMENT
RESERVES - 1 500 000 1 500 000 1 500 000 -
90Infrastructure Services - Water and Sanitation
Services FX005001005 BF Fleet Management 1 X 3TON 4X4 HONEYSUCKER PER
YEAR 1003050100 N/BFBDA1.005 CAPITAL REPLACEMENT
RESERVES - 2 000 000 2 000 000 2 000 000 -
91Infrastructure Services - Water and Sanitation
Services FX005001005 BF Fleet Management 1 X 10TON 4X4 SUPERSUCKER PER
YEAR 1003050100 N/BFBDA1.006 CAPITAL REPLACEMENT
RESERVES - 2 698 600 3 000 000 - -
92Infrastructure Services - Water and Sanitation
Services FX005001005 BF Fleet Management 1 X DOUBLE CAB 4X4 WITH CANOPY
AND EXTRA'S 1003060100 N/BFBDA1.007 CAPITAL REPLACEMENT
RESERVES 500 000 - - - -
93 Corporate Services - Human Resources FX005001006003 BI Occupational Clinic OCCUPATIONAL HEALTH CLINIC
EQUIPMENT 1003050100 N/BIBDA1.031 CAPITAL REPLACEMENT
RESERVES 228 000 223 000 244 000 244 000 244 000
94 Corporate Services - Human Resources FX005001006004 BJ Training and Industrial Relations
HUMAN RESOURCES TRAINING AND INDUSTRIAL RELATIONS OFFICE FURNITURE
1003030100 N/BJBDA1.002 CAPITAL REPLACEMENT
RESERVES 30 000 29 000 32 000 32 000 32 000
95 Corporate Services - ICT FX005001007 BK Information Technology DATA POINTS NEW / ADDITIONAL 1001090100 I/BKBDA1.100 CAPITAL REPLACEMENT
RESERVES 58 000 36 800 38 600 - -
96 Corporate Services - ICT FX005001007 BK Information Technology NEW & REPLACEMENT OF IT RELATED
EQUIPMENT 1003020100 N/BKBDA1.101 CAPITAL REPLACEMENT
RESERVES 465 000 500 000 550 000 - -
97 Corporate Services - ICT FX005001007 BK Information Technology RADIO NETWORK UPGRADE I/BKBDA1.001 CAPITAL REPLACEMENT
RESERVES - - - 2 000 000 -
98 Corporate Services - ICT FX005001007 BK Information Technology FIBRE INTRUSION DETECTION AND
PROTECTION I/BKBDA1.002 CAPITAL REPLACEMENT
RESERVES - - - - 7 000 000
99 Corporate Services - ICT FX005001007 BK Information Technology FIBRE REDUNDANCY: NTAMBANANA I/BKBDA1.003 CAPITAL REPLACEMENT
RESERVES - - - - 33 000 000
100 Corporate Services - ICT FX005001007 BK Information Technology FIBRE REDUNDANCY: eSIKHALENI I/BKBDA1.004 CAPITAL REPLACEMENT
RESERVES - - - - 18 000 000
101 Corporate Services - ICT FX005001007 BK Information Technology FIBRE REDUNDANCY: RBAY TO
EMPANGENI I/BKBDA1.005 CAPITAL REPLACEMENT
RESERVES - - - 28 000 000 -
102 Corporate Services - ICT FX005001007 BK Information Technology FIBRE REDUNDANCY: RBAY to
ALKANTSTRAND I/BKBDA1.006 CAPITAL REPLACEMENT
RESERVES - - - - 15 000 000
103 Corporate Services - ICT FX005001007 BK Information Technology FIBRE: IDZ - ICT HUB I/BKBDA1.008 CAPITAL REPLACEMENT
RESERVES - - - 10 000 000 -
104 Corporate Services - ICT FX005001007 BK Information Technology NETWORK INFRASTRUCTURE
UPGRADE 1001090100 I/BKBDA1.102 CAPITAL REPLACEMENT
RESERVES 5 500 000 876 000 2 849 400 - -
105 Corporate Services - ICT FX005001007 BK Information Technology PUBLIC WIFI 1001090100 I/BKBDA1.103 CAPITAL REPLACEMENT
RESERVES - 4 463 200 3 000 000 - -
106Infrastructure Services - Engineering Support
Services FX005001007 BK Information Technology ASSET MANAGEMENT SOFTWARE 1007000500 N/BKBDA1.001 CAPITAL REPLACEMENT
RESERVES - - - - 5 300 000
107 Community Services - Protection Services FX005001012 BP Security Services 21 X 9MM PISTOLS (OVER MTREF
YEARS) N/BPBDA1.001 CAPITAL REPLACEMENT
RESERVES 47 000 45 000 50 000 55 000 55 000
108 City Development FX010001005 CC Economic Development/Planning ALLIENANTION OF PROPERTIES N/CCBDA1.005 CAPITAL REPLACEMENT
RESERVES - - - - 106 000 000
109 City Development FX010001005 CC Economic Development/Planning DESIGNS AND PLANS FOR
WATERFRONT AREA N/CCAHA1.001 INTEGRATED URBAN
DEVELOPMENT GRANT 3 000 000 - - - -
110Infrastructure Services - Engineering Support
Services FX010001007001 CE Project Management Unit - Administation REPLACEMENT OF FURNITURE FOR
ENGINEERING SERVICES N/CEBDA1.001 CAPITAL REPLACEMENT
RESERVES 90 000 88 000 96 000 96 000 96 000
111Community Services - Health and Public
Safety FX011001005 CK Fire Fighting and Protection FIRE STATION :UPGRADING AND TILING
OF CONTROL ROOM 1002010100 N/CKBDA1.016 CAPITAL REPLACEMENT
RESERVES 200 000 - - - -
112Community Services - Health and Public
Safety FX011001005 CK Fire Fighting and Protection FIRE FIGHTING EQUIPMENT N/CKBDA1.034 CAPITAL REPLACEMENT
RESERVES 700 000 884 000 969 000 1 000 000 1 000 000
113Community Services - Health and Public
Safety FX011001005 CK Fire Fighting and Protection LIGHTNING PROTECTION - FIRE
STATIONS N/CKBDA1.001 CAPITAL REPLACEMENT
RESERVES - - 150 000 - -
114Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads AQUADENE BULK SERVICES (ROADS &
STORMWATER) 1001020100 I/CNBDA1.001 CAPITAL REPLACEMENT
RESERVES 28 000 000 1 300 000 - - -
115Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads ANNUAL KERB REPLACEMENT
CONTRACT 1001020100 I/CNBDA1.161 CAPITAL REPLACEMENT
RESERVES 500 000 2 000 000 1 000 000 1 000 000 1 500 000
116Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads ANNUAL WALKWAY REHABILATION 1001020100 I/CNBDA1.162 CAPITAL REPLACEMENT
RESERVES 1 500 000 2 000 000 1 000 000 2 000 000 2 000 000
117Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads BUS SHELTERS & LAYBYES - ALL
AREAS 1001020300 I/CNBDA1.166 CAPITAL REPLACEMENT
RESERVES 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000
118Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads COASTAL EROSION PROTECTION 1001080100 I/CNBDA1.167 CAPITAL REPLACEMENT
RESERVES 4 000 000 - 5 000 000 8 000 000 10 000 000
119Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads ESIKHALENI INTERSECTION 1001020100 I/CNBDA1.170 CAPITAL REPLACEMENT
RESERVES 3 285 000 11 109 000 24 886 000 - -
120Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads MZINGAZI/TUZI GAZI STEEL BRIDGE 1001020100 I/CNBDA1.171 CAPITAL REPLACEMENT
RESERVES 7 500 000 10 000 000 30 000 000 - -
121Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads PEDESTRIAN BRIDGES 1001020100 I/CNBDA1.173 CAPITAL REPLACEMENT
RESERVES 4 000 000 5 000 000 2 000 000 10 000 000 15 000 000
122Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads ROADS RESEALING 1001020100 I/CNBDA1.175 CAPITAL REPLACEMENT
RESERVES 19 280 000 - 20 000 000 30 000 000 45 000 000
123Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads TRAFFIC CALMING 1001020300 I/CNBDA1.179 CAPITAL REPLACEMENT
RESERVES 500 000 500 000 500 000 500 000 500 000
124Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads UPGRADE & NEW BULK SERVICES FOR
DMV HOUSING I/CNBDA1.002 CAPITAL REPLACEMENT
RESERVES 7 000 000 - - - -
125Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads UPGRADE & NEW BULK SERVICES FOR
AQUADENE HOUSING I/CNBDA1.003 CAPITAL REPLACEMENT
RESERVES 7 000 000 - - - -
126Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads UPGRADE & NEW BULK SERVICES FOR
MEGA HOUSING I/CNBDA1.004 CAPITAL REPLACEMENT
RESERVES 1 500 000 - - - -
127Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads DESIGN AND CONSTRUCTION OF
CENTRAL INDUSTRIAL AREA LINK ROAD I/CNAHA1.001 INTEGRATED URBAN
DEVELOPMENT GRANT 50 000 000 - - - -
128Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads DESIGN AND CONSTRUCTION OF
CENTRAL INDUSTRIAL AREA LINK ROAD I/CNBDA1.005 CAPITAL REPLACEMENT
RESERVES - 57 000 000 - - -
129Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads WALKWAYS 1001020300 I/CNBDA1.184 CAPITAL REPLACEMENT
RESERVES 500 000 1 000 000 1 000 000 1 000 000 1 000 000
130Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads DUNE ROAD CAPACITY INCREASE 1001020100 I/CNBD01.168 CAPITAL REPLACEMENT
RESERVES - 2 500 000 9 000 000 10 000 000 15 000 000
131Infrastructure Services - Transport, Roads
and Stormwater FX012001004002 CN Roads - Urban Roads
UPGRADE & SIGNALISE OF INTERSECTION WITHIN THE CITY OF UMHLATHUZE TASSELBERRY AND LIRA LINK
1001020100 I/CNBD01.182 CAPITAL REPLACEMENT
RESERVES 800 000 1 500 000 1 000 000 1 500 000 1 500 000
132Infrastructure Services - Engineering Support
Services FX012001004003 CO Roads - Rural Roads MANDLAZINI - PHASE 1B 1001020100 I/COAHA1.001 INTEGRATED URBAN
DEVELOPMENT GRANT 13 100 000 - - - -
133Infrastructure Services - Engineering Support
Services FX012001004003 CO Roads - Rural Roads ENSELENI KWAKHOZA - PHASE 1 1001020100 I/COAHA1.002 INTEGRATED URBAN
DEVELOPMENT GRANT 6 360 600 18 331 800 - - -
134Infrastructure Services - Engineering Support
Services FX012001004003 CO Roads - Rural Roads ESIKHALENI MKHWANAZI SOUTH -
PHASE 1 1001020100 I/COAHA1.003 INTEGRATED URBAN
DEVELOPMENT GRANT - 2 866 800 22 070 500 - -
135Infrastructure Services - Engineering Support
Services FX012001004003 CO Roads - Rural Roads NGWELEZANE MADLEBE PHASE 1 1001020100 I/COAHA1.004 INTEGRATED URBAN
DEVELOPMENT GRANT - - 400 000 22 470 500 15 000 000
136Infrastructure Services - Engineering Support
Services FX012001004003 CO Roads - Rural Roads VULINDLELA MKHWANAZI NORTH
PHASE 1 1001020100 I/COAHA1.005 INTEGRATED URBAN
DEVELOPMENT GRANT - - - - 7 000 000
137Infrastructure Services - Transport, Roads
and Stormwater FX012001004003 CO Roads - Rural Roads SUSTAINABLE RURAL ROADS 1001020100 I/CNBDA1.177 CAPITAL REPLACEMENT
RESERVES 9 500 000 - 9 500 000 20 000 000 25 000 000
138 Community Services - Protection Services FX011001007 CQ Police Forces, Traffic and Street Parking
Control EQUIPMENT FOR TRAFFIC 1003050100 N/CQBDA1.040 CAPITAL REPLACEMENT
RESERVES 155 000 - - 201 000 201 000
139 Community Services - Protection Services FX011001007 CQ Police Forces, Traffic and Street Parking
Control DRAGER ALCO SHADOW CENTRE N/CQBDA1.002 CAPITAL REPLACEMENT
RESERVES - 193 000 - - -
140 Community Services - Protection Services FX011001007 CQ Police Forces, Traffic and Street Parking Control
DIGITAL RADIOS: TRAFFIC PATROL
VEHICLES N/CQBDA1.003 CAPITAL REPLACEMENT
RESERVES 103 000 - 214 000 - -
141 Community Services - Protection Services FX011001007 CR Road and Traffic Regulation EQUIPMENT FOR TRAFFIC LICENSING 1003050100 N/CRBDA1.041 CAPITAL REPLACEMENT
RESERVES - 59 000 62 000 70 000 70 000
142Community Services - Recreation and
Environmental Services FX013001001 CS Beaches and Jetties RESCUE EQUIPMENT 1003050100 N/CSBDA1.060 CAPITAL REPLACEMENT
RESERVES - - 681 000 681 000 681 000
143Community Services - Recreation and
Environmental Services FX013001001 CS Beaches and Jetties HIGH PRESSURE HOSE 1003050100 N/CSBDA1.061 CAPITAL REPLACEMENT
RESERVES - - 592 000 648 000 2 000 000
144Community Services - Recreation and
Environmental Services FX013001001 CS Beaches and Jetties BUILDING & STRUCTURE REPAIR WORK 1002010100 N/CSBDA1.057 CAPITAL REPLACEMENT
RESERVES - - 1 000 000 1 000 000 -
145Community Services - Recreation and
Environmental Services FX013001002 CT Community Parks (including Nurseries) REPLACEMENT OF SLASHERS 1003050100 N/CTBD26.064 CAPITAL REPLACEMENT
RESERVES - - 300 000 300 000 -
146Community Services - Recreation and
Environmental Services FX013001002 CT Community Parks (including Nurseries) RIDE ON MOWERS 1003050100 N/CTBDA1.002 CAPITAL REPLACEMENT
RESERVES - 1 217 000 3 000 000 2 500 000 -
147Community Services - Recreation and
Environmental Services FX013001002 CT Community Parks (including Nurseries) CONSTRUCTION OF NURSERY 1002010100 N/CTBDA1.063 CAPITAL REPLACEMENT
RESERVES - - 200 000 - -
148Community Services - Recreation and
Environmental Services FX013001002 CT Community Parks (including Nurseries) VARIOUS SMALL MACHINERY
(HORTICULTURE) 1003050100 N/CTBDA1.065 CAPITAL REPLACEMENT
RESERVES - 200 000 - 200 000 -
149Community Services - Recreation and
Environmental Services FX013002003003 CY Recreational Facilities - Swimming Pools IMPROVEMENTS / RENOVATIONS TO
ESIKHALENI POOL 1002010100 N/CYBDA1.068 CAPITAL REPLACEMENT
RESERVES - - 2 371 000 - -
150Community Services - Recreation and
Environmental Services FX013002003003 CY Recreational Facilities - Swimming Pools NEW/UPGRD/RENOV TO RECREATION
FACILITIES 1003050100 N/CYBDA1.070 CAPITAL REPLACEMENT
RESERVES - - 6 000 000 6 300 000 18 986 000
151Community Services - Recreation and
Environmental Services FX013002003003 CY Recreational Facilities - Swimming Pools KWADLANGEZWA SWIMMING POOL 1002010100 N/CYBDA1.001 CAPITAL REPLACEMENT
RESERVES 27 847 000 11 760 000 - - -
152Community Services - Recreation and
Environmental Services FX013002004001 CZ Sport Development and Sport fields ENSELENI OUTDOOR GYM 1002020200 N/CZBDA1.001 CAPITAL REPLACEMENT
RESERVES - - 3 400 000 3 400 000 -
153Community Services - Recreation and
Environmental Services FX013002004001 CZ Sport Development and Sport fields BRACKENHAM SPORTSFIELD UPGRADE 1002020200 N/CZBDA1.003 CAPITAL REPLACEMENT
RESERVES - - 1 500 000 1 500 000 -
154Community Services - Recreation and
Environmental Services FX013002004001 CZ Sport Development and Sport fields SPORT & RECREATION : OFFICE
FURNITURE 1003030100 N/CZBDA1.004 CAPITAL REPLACEMENT
RESERVES - - 500 000 500 000 -
155Community Services - Recreation and
Environmental Services FX013002004001 CZ Sport Development and Sport fields MADLEBE SPORT FIELD UPGRADE 1002010100 N/CZBDA1.073 CAPITAL REPLACEMENT
RESERVES - - 700 000 700 000 -
156Community Services - Recreation and
Environmental Services FX013002004001 CZ Sport Development and Sport fields MACHINERY FOR SPORT FACILITIES
MAINTENANCE 1003050100 N/CZBDA1.076 CAPITAL REPLACEMENT
RESERVES - - 405 000 405 000 -
157Community Services - Recreation and
Environmental Services FX013002004001 CZ Sport Development and Sport fields NEW/UPGRD/RENOV TO RECREATION
FACILITIES N/CZBCA1.001 GOVERNMENT - PROVINCIAL - 8 000 000 8 000 000 - -
158Community Services - Recreation and
Environmental Services FX013002004002 DB Sports Grounds and Stadiums - Stadium STADIUM MASTER PLAN AND CANVAS
ROOFING 1002010100 N/DBBD02.079 CAPITAL REPLACEMENT
RESERVES - 11 560 000 - - -
159Community Services - Health and Public
Safety FX014001003 DC Solid Waste Removal UPGRADING OF ALTON TRANSFER
STATIONS 1001060100 I/DCBDA1.001 CAPITAL REPLACEMENT
RESERVES 1 104 000 396 000 - - -
160Community Services - Health and Public
Safety FX014001003 DC Solid Waste Removal SKIPS 1003050100 N/DCBD02.038 CAPITAL REPLACEMENT
RESERVES 2 500 000 2 500 000 2 500 000 2 469 000 2 469 000
161Community Services - Health and Public
Safety FX015001001 DF Public Toilets UPGRADE OF PUBLIC ABULUTION
FACILITIES N/DFBDA1.001 CAPITAL REPLACEMENT
RESERVES - - - 400 000 500 000
162Infrastructure Services - Water and Sanitation
Services FX015001002002 DH Sewerage - Pump stations SECURITY FENCE FOR PUMPSTATIONS 1002010100 N/DHBDA1.001 CAPITAL REPLACEMENT
RESERVES 2 000 000 - - - -
163Infrastructure Services - Engineering Support
Services FX015001002003 DI Sewerage - Sewerage Network MANDLAZINI AGRI VILLAGE SEWER 1001050400 I/DIAHA1.160 INTEGRATED URBAN
DEVELOPMENT GRANT 10 000 000 21 000 000 - - -
164Infrastructure Services - Engineering Support
Services FX015001002003 DI Sewerage - Sewerage Network RURAL SANITATION - VIP 1001050100 I/DIAHA1.157 INTEGRATED URBAN
DEVELOPMENT GRANT 21 954 900 45 937 200 41 888 800 23 702 700 20 000 000
165Infrastructure Services - Engineering Support
Services FX015001002003 DI Sewerage - Sewerage Network EMPANGENI OUTFALL SEWER 1001050400 I/DIAHA1.158 INTEGRATED URBAN
DEVELOPMENT GRANT 12 500 000 1 500 000 - - -
166Infrastructure Services - Engineering Support
Services FX015001002003 DI Sewerage - Sewerage Network MZINGAZI SEWER 1001050400 I/DIAHA1.159 INTEGRATED URBAN
DEVELOPMENT GRANT 150 000 150 000 18 593 600 18 593 600 22 296 300
167Infrastructure Services - Water and Sanitation
Services FX015001002003 DI Sewerage - Sewerage Network EMPANGENI UPGRADE OF WASTE
WATER TREATMENT PLANT I/DIBDA1.002 CAPITAL REPLACEMENT
RESERVES - - - 5 986 600 8 000 000
168Infrastructure Services - Water and Sanitation
Services FX015001002003 DI Sewerage - Sewerage Network
ARBORETUM UPGRADE OF WASTE WATER WORKS IN ELECTRICAL INFRASTRUCTURE
1001030700 I/DIBDA1.215 CAPITAL REPLACEMENT
RESERVES - 9 000 000 - - -
169Infrastructure Services - Water and Sanitation
Services FX015001002003 DI Sewerage - Sewerage Network SECURITY FENCE FOR WASTE WATER
TREATMENT WORKS 1002010100 N/DIBDA1.257 CAPITAL REPLACEMENT
RESERVES 2 000 000 - - - -
170Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE U 1001030700 I/DMAHA1.001 INTEGRATED URBAN
DEVELOPMENT GRANT 11 500 000 1 000 000 - - -
171Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE R 1001030700 I/DMAHA1.002 INTEGRATED URBAN
DEVELOPMENT GRANT 15 000 000 12 000 000 1 000 000 - -
172Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE B 1001030700 I/DMAHA1.003 INTEGRATED URBAN
DEVELOPMENT GRANT 500 000 - 15 000 000 11 500 000 500 000
173Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE C 1001030700 I/DMAHA1.004 INTEGRATED URBAN
DEVELOPMENT GRANT 500 000 - 10 000 000 11 000 000 500 000
174Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE G 1001030700 I/DMAHA1.005 INTEGRATED URBAN
DEVELOPMENT GRANT - - - 19 296 300 500 000
175Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE J 1001030700 I/DMAHA1.006 INTEGRATED URBAN
DEVELOPMENT GRANT - - - 250 000 20 250 000
176Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE Z 1001030700 I/DMAHA1.007 INTEGRATED URBAN
DEVELOPMENT GRANT - - - 250 000 20 046 300
177Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE S 1001030700 I/DMAHA1.008 INTEGRATED URBAN
DEVELOPMENT GRANT - - - - 250 000
178Infrastructure Services - Engineering Support
Services FX016001002001 DM Water Distribution - Rural Water MKHWANAZI NORTH - ZONE S 1001030700 I/DMAHA1.009 INTEGRATED URBAN
DEVELOPMENT GRANT - - - - 250 000
179Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water
NGWELEZANE MADLEBE RESERVOIR UPGRADE OF WATER WORKS ELECTRICAL INFRASTRUCTURE
1001030700 I/DNBD02.230 CAPITAL REPLACEMENT
RESERVES 5 000 000 - - - -
180Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water
PIERCE CRESCENT UPGRADE OF WATER PUMPSTATION ELECTRICAL INFRASTRUCTURE
1001030700 I/DNBDA1.232 CAPITAL REPLACEMENT
RESERVES 7 500 000 - - - -
181Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water
VULINDLELA UPGRADE OF WATER WORKS IN ELECTRICAL
INFRASTRUCTURE
1001030700 I/DNBDA1.233 CAPITAL REPLACEMENT
RESERVES 4 000 000 - - - -
182Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water
NSELENI UPGRADE OF WATER PUMPSTATION ELECTRICAL INFRASTRUCTURE
1001030700 I/DNBDA1.005 CAPITAL REPLACEMENT
RESERVES 6 500 000 - - - -
183Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water 200 STATIC TANKS 1003050100 N/DNBD02.235 CAPITAL REPLACEMENT
RESERVES 500 000 500 000 500 000 500 000 500 000
184Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water NTAMBANANA WATER RETICULATION 1001030700 I/DNAMA1.001 BORROWING 146 592 900 104 618 300 69 745 600 - -
185Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water REDUCTION OF NON-REVENUE (WSIG) 1001030700 I/DNAOA1.240 GOVERNMENT - NATIONAL 10 000 000 15 000 000 15 000 000 - -
186Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water MEERENSEEPIPE REPLACEMENT
(WSIG) (PHASE I) 1001030700 I/DNAO02.241 GOVERNMENT - NATIONAL 5 000 000 - - - -
187Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water VELDENVLEI PIPE REPLACEMENT
(WSIG) (PHASE I) 1001030700 I/DNAO02.242 GOVERNMENT - NATIONAL 10 000 000 15 000 000 20 000 000 - -
188Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water TOOLS FOR WATER AND SANITATION 1003050100 N/DNBDA1.001 CAPITAL REPLACEMENT
RESERVES - 2 000 000 2 000 000 2 000 000 2 000 000
189Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water SECURITY FENCE FOR WATER
TREATMENT WORKS 1002010100 N/DNBDA1.002 CAPITAL REPLACEMENT
RESERVES 2 000 000 - - - -
190Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water REPLACEMENT OF KHOZA PUMPING
LINE I/DNBDA1.008 CAPITAL REPLACEMENT
RESERVES - - 21 075 200 - -
191Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water REPLACEMENT OF KHOZA PUMPING
LINE I/DNAMA1.002 BORROWING - - 8 924 800 - -
192Infrastructure Services - Water and Sanitation
Services FX016001002002 DN Water Distribution - Urban Water REPLACEMENT OF LINE MANDLAZINI
RESERVOIR TO NSELENI PUMPSTATION I/DNBDA1.009 CAPITAL REPLACEMENT
RESERVES - - 11 806 300 18 000 000 -
193Infrastructure Services - Water and Sanitation
Services FX016001002003 DO Water Distribution - Water Demand
Management EMPEMBENI BULK AND RETICULATION 1001030700 I/DOBD13.255 CAPITAL REPLACEMENT
RESERVES 40 000 000 57 000 000 77 000 000 40 000 000 40 000 000
194Infrastructure Services - Water and Sanitation
Services FX016001002003 DO Water Distribution - Water Demand
Management EMPEMBENI RESERVOIR 1001030300 I/DOBD13.249 CAPITAL REPLACEMENT
RESERVES 2 500 000 - - - -
195Infrastructure Services - Water and Sanitation
Services FX016001002003 DO Water Distribution - Water Demand
Management REPLACEMENT BULK WATER METERS N/DOBDA1.002 CAPITAL REPLACEMENT
RESERVES 4 000 000 4 000 000 4 000 000 4 000 000 4 000 000
196Infrastructure Services - Water and Sanitation
Services FX016001002003 DO Water Distribution - Water Demand
Management NEW WATER METERS 1001030700 I/DOBD02.253 CAPITAL REPLACEMENT
RESERVES 3 000 000 3 000 000 3 000 000 3 000 000 3 000 000
197 Financial Services FX005001004002 DS Revenue and Expenditure REPLACEMENT EQUIPMENT ALL FS
SECTIONS 1003030100 N/DSBDA1.111 CAPITAL REPLACEMENT
RESERVES 254 000 248 000 272 000 - -
198Infrastructure Services - Transport, Roads
and Stormwater FX003001002 DU Environmental Protection - Coastal
Protection
DETAIL DESIGN OF ALKANTSTRAND
STAIRCASE 1001080200 I/DUBDA1.001 CAPITAL REPLACEMENT
RESERVES 1 600 000 1 600 000 - - -